Financials
Financial year 2025
Mot-Dehon & Partners from Beersel, company number BE0423589793, closed financial year 2025 with a result of € 68,751 after tax. For that financial year Mot-Dehon & Partners recorded a gross margin of € 152,010 and equity of € 410,892. Compared with financial year 2024, the result moved from € 728,506 to € 68,751. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 410,892
▲ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,751
▼ 91% vs 2024
Profit after tax over the fiscal year.
€ 240,159
▲ 142% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 181,954.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 168,870
▲ 26% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 313,200 | - | |
| Gross margin | € 22,727 | € 268,649 | € 617,444 | € 152,010 | ▼ 75% |
| Profit after taxes | € -172,275 | € 38,631 | € 728,506 | € 68,751 | ▼ 91% |
| Equity | € -424,996 | € -386,365 | € 342,141 | € 410,892 | ▲ 20% |
| Total debts | € 2,854,393 | € 2,834,038 | € 874,348 | € 501,418 | ▼ 43% |
| Cash | € 11,078 | € 31,322 | € 99,210 | € 240,159 | ▲ 142% |
| Land & buildings | € 2,819,528 | € 2,369,255 | € 1,117,279 | € 672,150 | ▼ 40% |
| Retained profit | € -653,934 | € -615,303 | € 113,203 | € 181,954 | ▲ 61% |
| Bank debt | € 2,131,339 | € 2,101,000 | € 363,210 | € 0 | ▼ 100% |
| Balance sheet total | € 2,845,575 | € 2,849,979 | € 1,216,489 | € 912,309 | ▼ 25% |
Key figures of Mot-Dehon & Partners, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Mot-Dehon & Partners?
What happened at Mot-Dehon & Partners in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 68,751 (▼ 91% vs 2024). Source: NBB ↗
- Daniel Mot became a director. NBB
- New establishment in Beersel. KBO
- Valérie mot became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 172,275 loss in 2022 to € 68,751 profit in 2025.
Paid € 168,870 in corporate taxes since 2022.
Best year ever: 2024, with € 728,506 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Mot-Dehon & Partners are Daniel Mot and Valérie mot.
Directors
According to the 2025 annual accounts
Daniel Mot
Director
since 2014
Valérie mot
Director
since 2009
Establishments
Establishment units
Physical locations of this company
's Hertogenbos 20
1653 Beersel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0423.589.793
- VAT number
- BE 0423.589.793
- Registered office
- 's Hertogenbos 20, 1653 Beersel
- Names & denominations
- Mot-Dehon & Partners
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 February 1983
- Peppol
- Active · Active since 8 Dec 2025